| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808913 | 2008-05-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 806927 | 2008-04-30 | 1358.00 RON | 0.00 RON | 0.00 RON |
| 804922 | 2008-03-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 802916 | 2008-02-29 | 2698.00 RON | 0.00 RON | 0.00 RON |
| 800878 | 2008-01-31 | 3845.00 RON | 0.00 RON | 0.00 RON |
| 722597 | 2007-12-31 | 4981.00 RON | 0.00 RON | 0.00 RON |
| 720551 | 2007-11-30 | 3317.00 RON | 0.00 RON | 0.00 RON |
| 718522 | 2007-10-31 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 716752 | 2007-09-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 714987 | 2007-08-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 713206 | 2007-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 711417 | 2007-06-30 | 256.00 RON | 0.00 RON | 0.00 RON |
| 709633 | 2007-05-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 707206 | 2007-04-30 | 1237.00 RON | 0.00 RON | 0.00 RON |
| 705134 | 2007-03-31 | 2241.00 RON | 0.00 RON | 0.00 RON |
| 703033 | 2007-02-28 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 7008940 | 2007-01-31 | 2476.00 RON | 0.00 RON | 0.00 RON |
| 33212 | 2006-12-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 31096 | 2006-11-30 | 2105.00 RON | 0.00 RON | 0.00 RON |
| 28986 | 2006-10-31 | 663.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!